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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Channel Retail Channel
Agent 000025 Intermatic House Acc
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 30,864 233,766 409,699 -175,933 57.0% 33,189 326,705 -92,939 71.5% 536,129 434,565 3,435,369 3,211,205 224,163 106.9% 437,884 3,585,696 -150,327 95.8% 6,837,807 6,170,618 55.6
0950 MARVELI ZAMORA - INT'L SA 0 0 0 0 .0% 0 0 0 .0% 0 198 1,753 0 1,753 .0% 0 0 1,753 .0% 0 0 .0
6130 6130 6133 Barrie Pilgrim 150 368 132 236 278.7% 0 0 368 .0% 0 1,159 6,460 2,386 4,073 270.6% -1,555 -3,660 10,120 176.5-% 1,342 4,808 134.3
Totals 31,014 234,134 409,831 -175,697 57.1% 33,189 326,705 -92,571 71.6% 536,129 435,922 3,443,582 3,213,591 229,991 107.1% 436,329 3,582,036 -138,454 96.1% 6,839,149 6,175,426 55.7%